| Store health assessment | Theme, app, integration, performance, analytics, access, and process observations | Audit report and priority register | Onboarding or review | Store access, known issues, business priorities |
| Maintenance backlog | Prioritized requests, owners, dependencies, risk, and status | Ticketing or project board | Ongoing | Priority decisions and acceptance criteria |
| Implemented changes | Approved theme, content, configuration, app, or integration work | Store changes and code commits where applicable | Implementation | Approvals, content, design, credentials |
| Quality assurance record | Pages, devices, browsers, workflows, analytics events, and known limitations tested | Checklist or test report | Before release | Acceptance criteria and business scenarios |
| Release notes | Changes made, affected areas, test status, rollback considerations, and approvals | Release document or ticket update | At release | Release authorization |
| Incident record | Issue description, impact, investigation, actions, dependencies, and follow-up | Incident note | As required | Impact details and escalation contacts |
| Performance observations | Page and script findings, potential causes, prioritized recommendations, and constraints | Diagnostic report | Periodic or project-based | Priority pages and business context |
| Service report | Completed work, open risks, backlog trends, service KPIs, and next priorities | Dashboard or written report | Recurring | Stakeholder feedback and priority changes |
| Documentation and handover | Configuration notes, dependencies, operational guidance, and agreed support procedures | Knowledge base or handover pack | Ongoing or transition | Internal documentation standards |